DHI (Worcester) Limited

Registered number: 03660692

	2025	2024 as restated
	£	£
Fixed assets	3,206	3,206

Current assets	12,869	12,335
Prepayments and accrued income	993	955
Creditors: Amounts Falling Due Within One Year	(980 )	(980 )

NET CURRENT ASSETS	12,882	12,310

TOTAL ASSETS LESS CURRENT LIABILITIES	16,088	15,516

Accruals and deferred income	(1,644 )	(1,632 )

NET ASSETS	14,444	13,884

CAPITAL AND RESERVES	14,444	13,884

Notes

1. General Information

DHI (Worcester) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03660692 . The registered office is Flat 2 60 Henwick Road, Worcester, Worcestershire, WR2 5NT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Donald Allen

Director

26/08/2026